HomeMy WebLinkAbout1983-12-20; City Council; 7586; Refund of Fees0
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.. c• OF CARLSBAD -AGEF7f\ BILL
AB# 7S8"'(o I.lILE; REFUND OF FEES
MTG. Dec. 20, 8.
' 'DEPT.-..:...f.::.:Ii~'i __
RECOMMENDED ACTION:
Approve the refund of the following fees:
Brock & Sons Inc. $2,000.00
ITEM EXPLANATION:
The following fees have been collected by the city and should be refunded to
the appropriate parties:
NAME
M. J. Brock & Sons. Inc.
FISCAL IMPACT:
AMOUNT
$2,000.00
REASON
A cash bond for grading & erosion
control in the amotmt of $2000. oo,
on the project for -Beckman Inst.
service road was deposited on May
8, 1983. This project has been
completed and inspected by the Eng-,
ineering and okayed for release of
deposit.
Any refund of fees reduce the amount of revenue available to the city; however,
the city may not retain fees collected in error, collected for services which
cannot be rendered, or collected with the intention of using said fees for a
deposit to guarantee the completion. of a task once the task is completed.